FRIENDS OF THE EARTH
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$22,504,324
Cash & Equivalents
54%
Investments
23%
Other Assets
14%
Receivables (Non-Related)
5%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$5,447,428
Other Liabilities
73%
Payables & Accruals
27%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$11,811,989
$12,206,959
+3%
Receivables (Non-Related)
$2,069,526
$1,114,387
-46%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$411,801
$279,037
-32%
Investments
$6,525,132
$5,268,514
-19%
Property, Plant, & Equipment (net)
$618,508
$498,414
-19%
Other Assets
$3,698,017
$3,137,013
-15%
Total Assets
$25,134,973
$22,504,324
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$1,538,707
$1,480,606
-4%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,572,144
$3,966,822
-13%
Total Liabilities
$6,110,851
$5,447,428
-11%
Net assets
2023
2024
Change
Restricted Net Assets
$4,789,117
$5,143,321
+7%
Unrestricted Net Assets
$14,235,005
$11,913,575
-16%
Net assets
2023
2024
Change
Net assets
+$19,024,122
+$17,056,896
-10%
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